This position provides support to finance and accounting offices by supporting basic accounting functions. This position reconciles vendor accounts, communicates with managers and others working on accounting systems problems, processes incoming invoices and verifies purchase orders, reviews expense reports for approval and processing for compliance, posts to vendor accounts and processes cleared checks. This position may support the creation of monthly balance sheet schedules and may help with account reconciliation. This role performs other financial support activities, and may provide routine reports to supervisor.

Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.

Qualified candidates will hold a high school diploma/GED plus 1.5 years of relevant professional experience, or, a Bachelor's degree or higher in a relevant area of study. Degree must be conferred by the start date of the position. Degree requirements may be substituted with an equivalent combination of education, training and experience.

Candidates will be expected to demonstrate their excel skills and knowledge through the interview process.